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BYENS REVISIONSKONTOR ApS — Credit Rating and Financial Key Figures
CVR number: 26886929
Højsgårds Alle 14, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 808.42 | 1 578.13 | 1 037.07 | 1 180.31 | 1 095.23 |
| Employee benefit expenses | -1 797.49 | -1 560.43 | -1 031.26 | -1 136.86 | -1 081.30 |
| Total depreciation | -10.06 | -10.06 | -2.37 | ||
| EBIT | 0.87 | 7.64 | 3.44 | 43.45 | 13.93 |
| Other financial income | 3.41 | 0.03 | 0.03 | ||
| Other financial expenses | -3.14 | -3.82 | -0.22 | -0.30 | |
| Pre-tax profit | 1.15 | 3.85 | 3.22 | 43.17 | 13.93 |
| Income taxes | -0.32 | -1.03 | -0.86 | -10.42 | -3.06 |
| Net earnings | 0.83 | 2.81 | 2.35 | 32.76 | 10.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.42 | 2.37 | |||
| Tangible assets total | 12.42 | 2.37 | |||
| Investments total | 54.60 | 54.60 | 54.60 | 54.60 | 54.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.42 | 418.54 | 306.39 | 85.58 | 81.70 |
| Prepayments and accrued income | 36.20 | 39.37 | 28.57 | 12.39 | 2.51 |
| Current other receivables | 172.48 | ||||
| Current deferred tax assets | 3.12 | 3.87 | 3.29 | 2.47 | |
| Short term receivables total | 158.74 | 461.78 | 338.26 | 100.44 | 256.69 |
| Cash and bank deposits | 602.91 | 462.84 | 401.23 | 610.78 | 395.31 |
| Cash and cash equivalents | 602.91 | 462.84 | 401.23 | 610.78 | 395.31 |
| Balance sheet total (assets) | 828.68 | 981.59 | 794.09 | 765.82 | 706.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 106.25 | 106.25 | 106.25 |
| Retained earnings | 371.59 | 372.41 | 250.15 | 252.51 | 285.26 |
| Profit of the financial year | 0.83 | 2.81 | 2.35 | 32.76 | 10.86 |
| Shareholders equity total | 497.41 | 500.23 | 358.76 | 391.51 | 402.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.46 | 7.15 | 7.16 | ||
| Current owed to participating | 70.00 | ||||
| Short-term deferred tax liabilities | 1.26 | 2.33 | 2.07 | 9.88 | 10.16 |
| Other non-interest bearing current liabilities | 322.55 | 471.88 | 363.27 | 357.27 | 294.07 |
| Current liabilities total | 331.26 | 481.36 | 435.33 | 374.31 | 304.23 |
| Balance sheet total (liabilities) | 828.68 | 981.59 | 794.09 | 765.82 | 706.61 |
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